Legislation Details

File #: 24-3968    Version: 1 Name:
Type: Order Status: Passed
File created: 8/6/2024 In control: Sheriff
On agenda: 8/12/2024 Final action: 8/12/2024
Title: ORDER approving final payment in the amount of $193,405.16 to Geiger Heating and Air for the Sheriff's Office HVAC project, paid from the following line items within the Sheriff's budget (Board approved contract on June 10, 2024): a) $117,724.88 payable from 115-207-922 b) $75,680.28 payable from 001-200-922
Attachments: 1. Geiger - Final Invoice

Title

ORDER approving final payment in the amount of $193,405.16 to Geiger Heating and Air for the Sheriff's Office HVAC project, paid from the following line items within the Sheriff's budget (Board approved contract on June 10, 2024):

 

     a)  $117,724.88 payable from 115-207-922

     b)  $75,680.28 payable from 001-200-922